Civic Intelligence

J R Stokes Foundation

990PF • Fiscal year 2022 • EIN 81-4857679

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization Profile
1500 Split Rock Dr 78 Ste 102Ivins, UT 84738

(801) 884-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-54%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,481,370

Down $66,512 (-2.6%) from 2021

Net Assets

Down

$2,481,370

Down $66,512 (-2.6%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Down

$142,159

Down $168,858 (-54%) from 2021

Expenses

Up

$208,671

Up $30,344 (+17%) from 2021

Net Income

Down

-$66,512

Down $199,202 (-150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $1,165,783Liabilities 2016: $0Net Assets 2016: $1,165,7832016Assets 2017: $1,120,027Liabilities 2017: $0Net Assets 2017: $1,120,0272017Assets 2018: $1,040,308Liabilities 2018: $0Net Assets 2018: $1,040,3082018Assets 2019: $1,946,173Liabilities 2019: $02019Assets 2021: $2,547,882Liabilities 2021: $1Net Assets 2021: $2,547,8822021Assets 2022: $2,481,370Liabilities 2022: $0Net Assets 2022: $2,481,3702022Assets 2023: $2,333,310Liabilities 2023: $1Net Assets 2023: $2,333,3102023Assets 2024: $2,280,833Liabilities 2024: $0Net Assets 2024: $2,280,8332024

Highlighted filing

2022

Assets$2,481,370
Liabilities$0
Net Assets$2,481,370
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,165,783Expenses 2016: $0Net Income 2016: $1,165,7832016Revenue 2017: $14,336Expenses 2017: $60,092Net Income 2017: -$45,7562017Revenue 2018: $40,280Expenses 2018: $120,000Net Income 2018: -$79,7202018Revenue 2019: $1,008,595Expenses 2019: $102,730Net Income 2019: $905,8652019Revenue 2021: $311,017Expenses 2021: $178,327Net Income 2021: $132,6902021Revenue 2022: $142,159Expenses 2022: $208,671Net Income 2022: -$66,5122022Revenue 2023: $43,118Expenses 2023: $192,325Net Income 2023: -$149,2072023Revenue 2024: $82,122Expenses 2024: $123,612Net Income 2024: -$41,4902024

Highlighted filing

2022

Revenue$142,159
Expenses$208,671
Net Income-$66,512
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS D STOKESPresidentPT$0--
JOANN STOKESVice President-$0--
AMY STOKESSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE & EDUCATIONALPCSalt Lake City, UT, US$154,501
Paid Grant-CHARITABLE AND EDUCATIONALPCDraper, UT, US$20,000
Paid Grant-CHARITABLE & EDUCATIONALPCAnaheim, CA, US$15,000
Paid Grant-CHARITABLEPCWest Valley City, UT, US$12,000
Filing and Contact Details

Filer

Filer Name
Jr Stokes Foundation
EIN
81-4857679
Address
1500 SPLIT ROCK DR 78 STE 102, IVINS, UT 84738

Signing Officer

Name
Ross Stokes
Title
President
Phone
8019167200
Signed
2023-05-16
Discuss with paid preparer
No

Preparer

Firm
Tax Accounting Corp of America
Address
6000 S FASHION BLVD STE 102, MURRAY, UT 84107
Preparer
Rob Haertel Mba CPA Jd
Phone
8018842100
Raw XML Appendix276 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0305610
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt086505
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt058319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0113134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034029
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013623
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0208671
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt086505
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0305610
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0219105
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16353
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2802
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAX ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16353
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2802
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16353
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2802
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16353
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2802
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ross Stokes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019167200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JR STOKES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JRST
ReturnHeader/Filer/EIN0814857679
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 SPLIT ROCK DR 78 STE 102
ReturnHeader/Filer/USAddress/CityNm0IVINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465522476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ACCOUNTING CORP OF AMERICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 S FASHION BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08018842100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB HAERTEL MBA CPA JD
ReturnHeader/ReturnTs02023-08-29T10:52:38-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ross
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stokes
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,481,370
Liabilities
$0
Net assets
$2,481,370
Revenue
$142,159
Expenses
$208,671
Net income
-$66,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.08$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.04$0.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.14$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.31$0.18$0.13
2019Summary only. Only limited summary data is available for this year.$1.95$0.00$1.01$0.10$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.01$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.17$0.00$1.17